| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2903010WL102625 | TN-03-010-015-015/119-A | 1 | VIJAYA | 2903010015/IF/GIS/805919 | Formation of earthern bunding Panchalingam/Muthan Kodukkur pt | 19364 | 2903010000NRG23210320231989389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_210323APB_FTO_1674528 | 1989389 |
| 2903010WL0109476 | TN-03-010-015-015/119-A | 1 | VIJAYA | 2903010015/IF/GIS/805919 | Formation of earthern bunding Panchalingam/Muthan Kodukkur pt | 19364 | 2903010000NRG23070420232363906 | Rejected | Account closed | 20/05/2023 | TN2903010_070423FTO_29331 | 2363906 |
| 2903010WL0110879 | TN-03-010-015-015/119-A | 1 | VIJAYA | 2903010015/IF/GIS/805919 | Formation of earthern bunding Panchalingam/Muthan Kodukkur pt | 19364 | 2903010000NRG23230520232380464 | Processed | | 30/05/2023 | TN2903010_230523FTO_246473 | 2380464 |